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数据源系统:易快报
易快报为企业提供移动报销,预算费控,台账管理,报表分析,电子发票验真查重,全流程费控等一站式解决方案.全方位满足企业的报销费控需求,以连接为核心,促进企业降低成本、提升效率.
目标系统:金蝶云星空
金蝶K/3Cloud结合当今先进管理理论和数十万家国内客户最佳应用实践，面向事业部制、多地点、多工厂等运营协同与管控型企业及集团公司，提供一个通用的ERP服务平台。K/3Cloud支持的协同应用包括但不限于：集中/分散销售、集中/分散采购、B2B电商管理、B2C电商中心、供应商协同、多工厂计划、跨工厂领料、跨工厂加工、工厂间调拨、内部交易及结算、集团财务管理、阿米巴经营等。
数据接口配置方案
通过轻易云系统数据集成平台新增创建集成方案，通过轻易云的方案市场可以一键复制，并且可以借鉴其他的方案配置完成方案制作，方案制作只需要两步，第一步先确定好对应的数据来源；源系统：易快报接口：获取指定状态单据列表(包含已删除单据)通过请求调度者配置对应的请求参数即可获取到对应的数据。目标系统：金蝶云星空接口：付款单新增，通过写入调度者匹配获取到的数据和写入的映射关系，即可自动生成符合目标系统：金蝶云星空写入的数据自动产生写入队列，通过运行概况，系统会自动帮你诊断方案的运行情况。实时监控到方案的运行情况
易快报接口明细
调用接口：/api/openapi/v1/docSequences
接口名称：获取指定状态单据列表(包含已删除单据)
方法：POST
请求参数
字段 | 字段名称 | 类型 | 配置值 |
fields | 需要过滤掉的字段 | object | |
fields.docData | 单据数据 | object | |
fields.docData.logs | 审批日志 | string | |
fields.docData.flowPlan | 审批流信息 | string | |
fields.type | 单据类型 | string | expense |
fields.index | 分页查询的起始索引序号 | string | 1651334400000 |
fields.count | 查询数据条数 | string | 10 |
fields.state | 单据状态 | string | PAID |
响应参数
字段 | 字段名称 | 类型 | 配置值 |
type | type | string | |
id | id | string | |
corporationId | corporationId | string | |
ownerId | ownerId | string | |
dataType | dataType | string | |
remark | remark | string | |
title | title | string | |
updateTime | updateTime | string | |
specificationId | specificationId | string | |
owner | owner | object | |
owner.id | id | string | |
owner.name | name | string | |
owner.departments | departments | string | |
owner.code | code | string | |
owner.department | department | object | |
owner.department.id | id | string | |
owner.department.name | name | string | |
owner.department.code | code | string | |
owner.department.code | code | string | |
owner.department.userProps | userProps | object | |
owner.department.userProps.payeeId | payeeId | string | |
owner.department.userProps.description | description | string | |
owner.department.userProps.submitterId | submitterId | string | |
owner.department.userProps.companyRealPay | companyRealPay | string | |
owner.department.userProps.specificationId | specificationId | string | |
owner.department.userProps.expenseDepartment | expenseDepartment | string | |
owner.department.userProps.companyRealPay_rate | companyRealPay_rate | string | |
owner.department.userProps.companyRealPay_budget | companyRealPay_budget | string | |
owner.department.userProps.companyRealPay_foreign | companyRealPay_foreign | string | |
owner.department.userProps.companyRealPay_budgetRate | companyRealPay_budgetRate | string | |
owner.department.userProps.companyRealPay_budgetUnit | companyRealPay_budgetUnit | string | |
owner.department.userProps.companyRealPay_budgetScale | companyRealPay_budgetScale | string | |
owner.department.userProps.companyRealPay_foreignUnit | companyRealPay_foreignUnit | string | |
owner.department.userProps.companyRealPay_budgetSymbol | companyRealPay_budgetSymbol | string | |
owner.department.userProps.companyRealPay_standardUnit | companyRealPay_standardUnit | string | |
owner.department.userProps.companyRealPay_budgetNumCode | companyRealPay_budgetNumCode | string | |
owner.department.userProps.companyRealPay_budgetStrCode | companyRealPay_budgetStrCode | string | |
owner.department.userProps.companyRealPay_foreignSymbol | companyRealPay_foreignSymbol | string | |
owner.department.userProps.companyRealPay_foreignNumCode | companyRealPay_foreignNumCode | string | |
owner.department.userProps.companyRealPay_foreignStrCode | companyRealPay_foreignStrCode | string | |
owner.department.userProps.companyRealPay_standardSymbol | companyRealPay_standardSymbol | string | |
owner.department.userProps.companyRealPay_standardNumCode | companyRealPay_standardNumCode | string | |
owner.department.userProps.companyRealPay_standardStrCode | companyRealPay_standardStrCode | string | |
owner.department.userProps.state | state | string | |
owner.department.userProps.project | project | string | |
owner.department.userProps.logs | logs | string | |
owner.department.userProps.flowPlan | flowPlan | string | |
owner.department.userProps.sumAmount | sumAmount | string | |
owner.department.userProps.writeOffAmount | writeOffAmount | string | |
owner.department.userProps.expenseDate | expenseDate | string | |
owner.department.userProps.details | details | array | |
owner.department.userProps.details.amount | amount | string | |
owner.department.userProps.details.amount_standardStrCode | amount_standardStrCode | string | |
owner.department.userProps.details.amount_standardNumCode | amount_standardNumCode | string | |
owner.department.userProps.details.amount_standardSymbol | amount_standardSymbol | string | |
owner.department.userProps.details.amount_standardUnit | amount_standardUnit | string | |
owner.department.userProps.details.amount_rate | amount_rate | string | |
owner.department.userProps.details.amount_foreignStrCode | amount_foreignStrCode | string | |
owner.department.userProps.details.amount_foreignNumCode | amount_foreignNumCode | string | |
owner.department.userProps.details.amount_foreign | amount_foreign | string | |
owner.department.userProps.details.amount_foreignSymbol | amount_foreignSymbol | string | |
owner.department.userProps.details.amount_foreignUnit | amount_foreignUnit | string | |
owner.department.userProps.details.date | date | string | |
owner.department.userProps.details.remark | remark | string | |
owner.department.userProps.details.feeTypeId | feeTypeId | string | |
owner.department.userProps.details.userProps | userProps | string | |
owner.department.userProps.details.invoiceCount | invoiceCount | string | |
owner.department.userProps.details.taxAmount | taxAmount | string | |
owner.department.userProps.details.noTaxAmount | noTaxAmount | string | |
owner.department.userProps.details.invoices | invoices | string | |
owner.department.userProps.details.invoiceFormType | invoiceFormType | string | |
owner.department.userProps.details.payeeInfo | payeeInfo | string | |
owner.department.userProps.details.writtenOffRecords | writtenOffRecords | object | |
owner.department.userProps.details.submitTime | submitTime | string | |
owner.department.userProps.details.payeeInfo | payeeInfo | object | |
owner.department.userProps.details.payeeInfo.sort | sort | string | |
owner.department.userProps.details.payeeInfo.name | name | string | |
owner.department.userProps.details.payeeInfo.cardNo | cardNo | string | |
owner.department.userProps.details.payeeInfo.bank | bank | string | |
owner.department.userProps.details.payeeInfo.branch | branch | string | |
owner.department.userProps.details.payeeInfo.type | type | string | |
owner.department.userProps.details.payeeInfo.province | province | string | |
owner.department.userProps.details.payeeInfo.city | city | string | |
owner.department.userProps.details.payeeInfo.certificateType | certificateType | string | |
owner.department.userProps.details.payeeInfo.certificateNo | certificateNo | string | |
owner.department.userProps.details.payeeInfo.bankLinkNo | bankLinkNo | string | |
owner.department.userProps.details.payeeInfo.bankName | bankName | string | |
owner.department.userProps.details.payeeInfo.swiftCode | swiftCode | string | |
owner.department.userProps.details.payeeInfo.bankCode | bankCode | string | |
owner.department.userProps.details.payeeInfo.branchCode | branchCode | string | |
owner.department.userProps.details.payeeInfo.remark | remark | string | |
owner.department.userProps.details.payeeInfo.id | id | string | |
owner.department.userProps.details.payeeInfo.payorId | payorId | string | |
owner.department.userProps.details.payeeInfo.paymentChannel | paymentChannel | string | |
owner.department.userProps.details.payeeInfo.paymentAccountId | paymentAccountId | string | |
owner.department.userProps.details.payeeInfo.payTime | payTime | string | |
owner.department.userProps.details.payeeInfo.multiplePayeesMode | multiplePayeesMode | string | |
owner.department.userProps.details.payeeInfo.channelTradeNo | channelTradeNo | string | |
owner.department.userProps.details.payeeInfo.payPlan | payPlan | string |
金蝶云星空接口明细
接口：batchSave
接口名称：付款单新增
接口方法：POST
请求参数
字段 | 名称 | 类型 | 描述 |
FBillNo | 单据编号 | string | |
FCURRENCYID | 币别 | string | |
FDATE | 业务日期 | string | |
FBillTypeID | 单据类型 | string | |
FCONTACTUNITTYPE | 往来单位类型 | string | |
FCONTACTUNIT | 往来单位 | string | |
FRECTUNITTYPE | 收款单位类型 | string | |
FRECTUNIT | 收款单位 | string | |
FSETTLEORGID | 结算组织 | string | |
FDepartment | 部门 | string | |
FPAYORGID | 付款组织 | string | |
FPAYAMOUNTFOR | 付款金额 | string | |
FEXCHANGETYPE | 汇率类型 | string | |
FSETTLECUR | 结算币别 | string | |
FREMARK | 备注 | string | |
FPAYBILLENTRY | 付款单明细 | array | |
FPAYBILLENTRY.FSETTLETYPEID | 结算方式 | string | |
FPAYBILLENTRY.FPAYTOTALAMOUNTFOR | 付款金额 | string | |
FPAYBILLENTRY.FPURPOSEID | 收付款用途 | string | |
FPAYBILLENTRY.FACCOUNTID | 我方银行账号 | string | |
FPAYBILLENTRY.FCOMMENT | 备注 | string | |
FPAYBILLENTRY.FCOSTID | 费用项目 | string | |
FPAYBILLENTRY.FEXPENSEDEPTID_E | 费用承担部门 | string | |
FPAYBILLENTRY.F_wk_KH | 客户 | string | |
FPAYBILLENTRY.FINNERACCOUNTID | 内部账号 | string | |
FPAYBILLENTRY.F_wk_bxje1 | 报销金额 | string | |
FPAYBILLENTRY.F_wk_hxje | 核销金额 | string | |
FPAYBILLENTRY.F_wk_YG | 员工 | string | |
FPAYBILLENTRY.FormId | 业务对象表单Id | string | 必须填写金蝶的表单ID如  UR_PurchaseOrder |
FPAYBILLENTRY.Operation | 执行的操作 | string | |
FPAYBILLENTRY.IsAutoSubmitAndAudit | 提交并审核 | bool | |
FPAYBILLENTRY.IsVerifyBaseDataField | 验证基础资料 | bool | 是否验证所有的基础资料有效性，布尔类，默认false（非必录） |
系统对接总览
使用全界面可视化配置集成流，快速应对企业的集成需求使得易快报与金蝶云星空之间的数据接口一站式的快速集成能力，构建企业数据通道，解决数据孤岛问题。快速构建企业元数据标准、主数据标准、业财数据标准，完成数据的采集、统一、分发、清洗、归集等，帮助企业建立高质量的数据中台。目前轻易云平台已经支持300+系统，同时具备快速适配新系统的能力，集成海量接口数据。无论是对接ERP还是MES、OA、CRM、WMS、OMS等等系统，都可以通过接口相互集成。
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